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Self-approved SC Report

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Self-approved SC Report

Postby PERTABACUS » Tue Apr 13, 2010 8:19 am

Hi, Hope someone out there can help.

I'm trying to find a report that will show me which Purchase Orders have been created with self-approval.

We use SRM 2.0 and the extended classic scenario. Some of our end-users have self-authorisation rights and our external auditors have asked for a report that will show the shopping cart number, user and the PO that was created.

I can run workflow queries that will show me which carts triggered the self-auth workflow but that doesn't tell me which orders were created when the workflow was complete.

Thanks in advance,

Pert
PERTABACUS
 
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